|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAPTIPADA
|
OR-04-054-020-004/13963
(PEDAGADI)
|
2404054020NRG24050120242021535
|
05/01/2024
|
INDRAMANI BEWA
|
2404054020WL217378
|
INDRAMANI BEWA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273895
|
|
INDRAMANI BARAL
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-020-004/13963
(PEDAGADI)
|
2404054020NRG24050120242021536
|
05/01/2024
|
INDRAMANI BEWA
|
2404054020WL217378
|
INDRAMANI BEWA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273896
|
|
INDRAMANI BARAL
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-020-004/13973
(PEDAGADI)
|
2404054020NRG24050120242021537
|
05/01/2024
|
RUNITA MOHANTY
|
2404054020WL217378
|
RUNITA MOHANTY
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273877
|
|
RUNI MANI MOHANTY
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-020-004/13973
(PEDAGADI)
|
2404054020NRG24050120242021538
|
05/01/2024
|
RUNITA MOHANTY
|
2404054020WL217378
|
RUNITA MOHANTY
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273878
|
|
RUNI MANI MOHANTY
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-020-004/13987
(PEDAGADI)
|
2404054020NRG24050120242021540
|
05/01/2024
|
YAMUNA DAS
|
2404054020WL217378
|
YAMUNA DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273889
|
|
JAMUNA MANI DAS
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-020-004/13987
(PEDAGADI)
|
2404054020NRG24050120242021542
|
05/01/2024
|
YAMUNA DAS
|
2404054020WL217378
|
YAMUNA DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273888
|
|
JAMUNA MANI DAS
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-020-004/13991
(PEDAGADI)
|
2404054020NRG24050120242021543
|
05/01/2024
|
AHALYA DAS
|
2404054020WL217378
|
AHALYA DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273885
|
|
AHALYA DAS
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-020-004/13991
(PEDAGADI)
|
2404054020NRG24050120242021545
|
05/01/2024
|
AHALYA DAS
|
2404054020WL217378
|
AHALYA DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273886
|
|
AHALYA DAS
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-020-011/3010244
(PEDAGADI)
|
2404054020NRG24050120242021598
|
05/01/2024
|
URMILA NAIK
|
2404054020WL217387
|
URMILA NAIK
|
00048
|
BKID0005477
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549273892
|
|
URMILA NAIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-020-004/13991
(PEDAGADI)
|
2404054020NRG24050120242021546
|
05/01/2024
|
RABINDRA DAS
|
2404054020WL217378
|
RABINDRA DAS
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273897
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPTIPADA
|
OR-04-054-020-004/13991
(PEDAGADI)
|
2404054020NRG24050120242021544
|
05/01/2024
|
RABINDRA DAS
|
2404054020WL217378
|
RABINDRA DAS
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273898
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAPTIPADA
|
OR-04-054-020-009/3010436
(PEDAGADI)
|
2404054020NRG24050120242021609
|
05/01/2024
|
GITANJALI MALLIK
|
2404054020WL217390
|
GITANJALI MALLIK
|
00048
|
BKID0005480
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549273887
|
|
GITANJALI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-020-010/3010931
(PEDAGADI)
|
2404054020NRG24050120242021610
|
05/01/2024
|
SITUN MADHEI
|
2404054020WL217390
|
SITUN MADHEI
|
00048
|
BKID0005480
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549273901
|
|
SITUN MADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAPTIPADA
|
OR-04-054-020-011/14212
(PEDAGADI)
|
2404054020NRG24050120242021601
|
05/01/2024
|
PARBATI SAHU
|
2404054020WL217388
|
PARBATI SAHU
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549273894
|
|
MRS PARBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAPTIPADA
|
OR-04-054-020-011/14212
(PEDAGADI)
|
2404054020NRG24050120242021600
|
05/01/2024
|
SIBA PD. SAHU
|
2404054020WL217388
|
SIBA PD. SAHU
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549273899
|
|
SHIBA PRASAD SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAPTIPADA
|
OR-04-054-020-011/14372
(PEDAGADI)
|
2404054020NRG24050120242021605
|
05/01/2024
|
SATYABHAMA SETHI
|
2404054020WL217389
|
SATYABHAMA SETHI
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549273893
|
|
SATYABHAMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-020-011/3010630
(PEDAGADI)
|
2404054020NRG24050120242021553
|
05/01/2024
|
PRACHURYA BISWAL
|
2404054020WL217378
|
PRACHURYA BISWAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273890
|
|
PRACHURYA BISWAL
|
BANK OF INDIA(508505)
|
|
18
|
KAPTIPADA
|
OR-04-054-020-011/3010630
(PEDAGADI)
|
2404054020NRG24050120242021554
|
05/01/2024
|
PRACHURYA BISWAL
|
2404054020WL217378
|
PRACHURYA BISWAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273891
|
|
PRACHURYA BISWAL
|
BANK OF INDIA(508505)
|
|
19
|
KAPTIPADA
|
OR-04-054-020-011/3010752
(PEDAGADI)
|
2404054020NRG24050120242021599
|
05/01/2024
|
MINA NAIK
|
2404054020WL217387
|
MINA NAIK
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549273900
|
|
MINA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
20
|
KAPTIPADA
|
OR-04-054-020-010/3010929
(PEDAGADI)
|
2404054020NRG24050120242021594
|
05/01/2024
|
MAMATA DALEI
|
2404054020WL217386
|
MAMATA DALEI
|
00415
|
SBIN0001128
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549273883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KAPTIPADA
|
OR-04-054-020-011/3010244
(PEDAGADI)
|
2404054020NRG24050120242021597
|
05/01/2024
|
LAXMIPRIYA RANA
|
2404054020WL217387
|
LAXMIPRIYA RANA
|
00415
|
SBIN0001128
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549273881
|
|
LAXMIPRIYA RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
22
|
KAPTIPADA
|
OR-04-054-020-004/13987
(PEDAGADI)
|
2404054020NRG24050120242021541
|
05/01/2024
|
GANGA DHARA DAS
|
2404054020WL217378
|
GANGA DHARA DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273869
|
|
GANGADHAR DAS
|
BANK OF INDIA(508505)
|
|
23
|
KAPTIPADA
|
OR-04-054-020-004/13987
(PEDAGADI)
|
2404054020NRG24050120242021539
|
05/01/2024
|
GANGA DHARA DAS
|
2404054020WL217378
|
GANGA DHARA DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273862
|
|
GANGADHAR DAS
|
BANK OF INDIA(508505)
|
|
24
|
KAPTIPADA
|
OR-04-054-020-008/300545
(PEDAGADI)
|
2404054020NRG24050120242021640
|
05/01/2024
|
ASHWINI DAS
|
2404054020WL217392
|
ASHWINI DAS
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549273876
|
|
ASHWINI KUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KAPTIPADA
|
OR-04-054-020-008/3010986
(PEDAGADI)
|
2404054020NRG24050120242021641
|
05/01/2024
|
AMBI DEI
|
2404054020WL217392
|
AMBI DEI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549273882
|
|
AMBI DEI
|
BANK OF INDIA(508505)
|
|
26
|
KAPTIPADA
|
OR-04-054-020-009/300544
(PEDAGADI)
|
2404054020NRG24050120242021606
|
05/01/2024
|
KARUNAKAR MALLIK
|
2404054020WL217390
|
KARUNAKAR MALLIK
|
00415
|
SBIN0003947
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549273875
|
|
KARUNAKAR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAPTIPADA
|
OR-04-054-020-009/300721
(PEDAGADI)
|
2404054020NRG24050120242021608
|
05/01/2024
|
BIKASH MALLIK
|
2404054020WL217390
|
BIKASH MALLIK
|
00415
|
SBIN0003947
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549273874
|
|
BIKASH MALLIK
|
BANK OF INDIA(508505)
|
|
28
|
KAPTIPADA
|
OR-04-054-020-010/3010928
(PEDAGADI)
|
2404054020NRG24050120242021593
|
05/01/2024
|
RANJITA DALEI
|
2404054020WL217386
|
RANJITA DALEI
|
00415
|
SBIN0003947
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549273884
|
|
RANJITA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-020-011/13890
(PEDAGADI)
|
2404054020NRG24050120242021604
|
05/01/2024
|
LABNYA BISWAL
|
2404054020WL217389
|
LABNYA BISWAL
|
00415
|
SBIN0003947
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549273871
|
|
MRS LABANYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAPTIPADA
|
OR-04-054-020-011/14428
(PEDAGADI)
|
2404054020NRG24050120242021595
|
05/01/2024
|
PRADIP MOHAPATRA
|
2404054020WL217387
|
PRADIP MOHAPATRA
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549273872
|
|
PRADIP MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-020-011/14498
(PEDAGADI)
|
2404054020NRG24050120242021596
|
05/01/2024
|
MANORANJAN MOHAPATRA
|
2404054020WL217387
|
MANORANJAN MOHAPATRA
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549273873
|
|
MR MANORANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPTIPADA
|
OR-04-054-020-011/3010622
(PEDAGADI)
|
2404054020NRG24050120242021547
|
05/01/2024
|
AYUSH KUMAR DAS
|
2404054020WL217378
|
AYUSH KUMAR DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273879
|
|
SHRI AYUSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAPTIPADA
|
OR-04-054-020-011/3010622
(PEDAGADI)
|
2404054020NRG24050120242021548
|
05/01/2024
|
AYUSH KUMAR DAS
|
2404054020WL217378
|
AYUSH KUMAR DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273880
|
|
SHRI AYUSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAPTIPADA
|
OR-04-054-020-012/14665
(PEDAGADI)
|
2404054020NRG24050120242021602
|
05/01/2024
|
NANDA KISHOR PRADHAN
|
2404054020WL217388
|
NANDA KISHOR PRADHAN
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549273870
|
|
NANDA KISHOR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
35
|
KAPTIPADA
|
OR-04-054-020-008/14519
(PEDAGADI)
|
2404054020NRG24050120242021639
|
05/01/2024
|
SHRIMATI DAS
|
2404054020WL217392
|
SHRIMATI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549273863
|
|
SRIMATI DAS
|
BANK OF INDIA(508505)
|
|
36
|
KAPTIPADA
|
OR-04-054-020-009/300671
(PEDAGADI)
|
2404054020NRG24050120242021607
|
05/01/2024
|
PRAKASH MALLIK
|
2404054020WL217390
|
PRAKASH MALLIK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549273864
|
|
PRAKASH MALLIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KAPTIPADA
|
OR-04-054-020-010/300269
(PEDAGADI)
|
2404054020NRG24050120242021589
|
05/01/2024
|
MAHESWAR DAKUA
|
2404054020WL217386
|
MAHESWAR DAKUA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549273868
|
|
MAHESWAR DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-020-011/3010624
(PEDAGADI)
|
2404054020NRG24050120242021549
|
05/01/2024
|
KAUSHIK BARIK
|
2404054020WL217378
|
KAUSHIK BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273866
|
|
KAUSHIK BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-020-011/3010624
(PEDAGADI)
|
2404054020NRG24050120242021550
|
05/01/2024
|
KAUSHIK BARIK
|
2404054020WL217378
|
KAUSHIK BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273867
|
|
KAUSHIK BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KAPTIPADA
|
OR-04-054-020-011/3010629
(PEDAGADI)
|
2404054020NRG24050120242021551
|
05/01/2024
|
SOPHIA BISWAL
|
2404054020WL217378
|
SOPHIA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273860
|
|
SOPHIA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-020-011/3010629
(PEDAGADI)
|
2404054020NRG24050120242021552
|
05/01/2024
|
SOPHIA BISWAL
|
2404054020WL217378
|
SOPHIA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549273865
|
|
SOPHIA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-020-012/300228
(PEDAGADI)
|
2404054020NRG24050120242021603
|
05/01/2024
|
TAPAN KUMAR PARIDA
|
2404054020WL217388
|
TAPAN KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549273861
|
|
TAPAN KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
43
|
KAPTIPADA
|
OR-04-054-020-010/3010908
(PEDAGADI)
|
2404054020NRG24050120242021590
|
05/01/2024
|
BASANTI NAIK
|
2404054020WL217386
|
BASANTI NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549273858
|
|
BASANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAPTIPADA
|
OR-04-054-020-010/3010924
(PEDAGADI)
|
2404054020NRG24050120242021591
|
05/01/2024
|
ARATI MADHEI
|
2404054020WL217386
|
ARATI MADHEI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549273857
|
|
ARATI MADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAPTIPADA
|
OR-04-054-020-010/3010925
(PEDAGADI)
|
2404054020NRG24050120242021592
|
05/01/2024
|
JITUN MADHEI
|
2404054020WL217386
|
JITUN MADHEI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549273859
|
|
JITUN MADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|